We have created an order and the order has gone into the credit block ( as the customer is on credit hold). The status of the order is showing as"credit pending"
Now the units in schedule line are "unconfirmed and reset to 0". This is what we have set up in customization for 101 routine of credit block ( std sap way).
Our business users went into the order and added a delivery block at the schedule line and saved the order. The order status is somehow showing "Credit approved " even though none have approved if from VKM1.
Any block added to a credit limit blocked order is showing as approved and it is not showing in VKM1/3 any more.
Let us know if you have faced anything like this before , if there is some config setting that is missing.
Noel Connolly - i have seen many posts where you answered about credit release and blocking, can you pls check and let us know if there is a solution or is it product bug. we are ECC EHP7.